
Chief Debt Recovery Specialist
4 days ago
Job Opportunity:
The position of Credit and Collections Lead involves transitioning credit and collection processes, managing day-to-day operations, and ensuring timely payments.
Key Responsibilities:
- Oversee the collection of customer accounts to ensure prompt payments and assign cases to outside collection agencies when necessary.
- Regularly access company bank accounts to review payments and follow up on collection activity.
- Evaluate customer accounts, establish payment plans, maintain proper follow-up, and monitor credit limits as needed.
- Prepare various daily, weekly, monthly, quarterly, and annual collections reports and analytics.
- Conduct credit inquiries in the extension of credit to new customers.
- Assist in collecting and analyzing financial data required for closing books and preparing cash-related journal entries.
- Prepare monthly general ledger reconciliations for auditors.
Requirements:
- Demonstrate excellent organizational and strong interpersonal skills.
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